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Corus Engineering Steels

Perfil de la empresa   Netherlands

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Cleaned and organized South American shipments

62 South American shipments available for Corus Engineering Steels
Fecha fuente de datos Clientes Detalles
2010-03-16 Colombia Imports
CENTRO ACEROS S.A.
XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXX XXXXXX XX XXXXX XXXXX
2010-03-03 Colombia Imports
ACEFER Y COMPANIA LIMITADA
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX X XXXXX XXX XXXX
2010-09-06 Colombia Imports
FERRACEROS S.A.
XX XXXXXXX XXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX
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Contact information for Corus Engineering Steels

 
Dirección
PO BOX 50, ALWARKE LANE ROTHERDAM, ROTTERDAM
 
 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
116575001126
Shipment Date
2010-03-16
Filing Date
2010-03-16
Consignee
Centro Aceros S.A.
Consignee (Original Format)
CENTRO ACEROS S.A. CL 80 SUR 47F 55
NIT ID (Original Format)
800021013
Consignee Verification Number (Original Format)
8
Consignee Class
2
Consignee Province
5
Shipper
Corus Engineering Steels
Shipper (Original Format)
CORUS ENGINEERING STEELS P O BOX 50 ADWARKE LANE
Carrier (Original Format)
CIA TRANSPORTADORA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
HLCULIV100202159
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7214301000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXX XXXXXX XX XXXXX XXXXX
Item Quantity
41061.0
Item Quantity Unit
KG
Gross Weight (kg)
41061.0
Net Weight (kg)
41061.0
Value of Goods, CIF (USD)
$34,777
Value of Goods, FOB (USD)
$32,086
Freight Cost
2555.41
Freight Value
2690.71
Insurance Cost
35.3
Acceptance Date
2010-03-16
Acceptance Number
48201000000440
Bank Branch ID
502
Bank ID
14
Customs
90
Customs Agent Consecutive Operation
73891
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
34777.11
Declaration Type
4
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
155196994
Economic Activity
2710
Exchange Rate
1928.33
Flag Code
43
Identification Formula
5007003649842
Import Type
1
Incomex Office
99
Invoice Date
2010-01-30
Invoice Number
TY 40498 01274
Legal Representative Document
85437008
Legal Representative Name
GUTIERREZ SANCHEZ JORGE
Municipality
5001.0
Number Packages
21
Other Costs
100.0
Packaging Code
PK
Payment Date
2010-02-04
Payment Form
1
Payment Value
18509000
Preprinted Number
20104090054984
Tariff Base
67061745
Tariff Percentage
10.0
Tariff Subtotal
6706000
Tariff Total
6706000
User ID
176
User Type
3
Value Added Tax Base
73767746
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11803000
Value Added Tax Total
11803000
Verification Number
5

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